Silverfin false false 30/06/2023 30/06/2023 01/07/2022 no description of principal activity Mrs J Rimmer 27/11/2017 Mr R Rimmer 05/06/1995 02824631 2023-06-30 02824631 bus:Director1 2023-06-30 02824631 bus:Director2 2023-06-30 02824631 2022-06-30 02824631 core:CurrentFinancialInstruments 2023-06-30 02824631 core:CurrentFinancialInstruments 2022-06-30 02824631 2022-07-01 2023-06-30 02824631 bus:Micro-entities 2022-07-01 2023-06-30 02824631 bus:FilletedAccounts 2022-07-01 2023-06-30 02824631 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 02824631 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 02824631 bus:Director1 2022-07-01 2023-06-30 02824631 bus:Director2 2022-07-01 2023-06-30 02824631 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure

Company No: 02824631 (England and Wales)

S & K LEISURE LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

S & K LEISURE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2023

Contents

S & K LEISURE LIMITED

BALANCE SHEET

As at 30 June 2023
S & K LEISURE LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2023
2023 2022
£ £
Current assets 134,283 135,931
Creditors: amounts falling due within one year ( 160,396) ( 166,924)
Net current liabilities ( 26,113) ( 30,993)
Total assets less current liabilities ( 26,113) ( 30,993)
Net liabilities ( 26,113) ( 30,993)
Capital and reserves ( 26,113) ( 30,993)

For the financial year ending 30 June 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of S & K Leisure Limited (registered number: 02824631) were approved and authorised for issue by the Board of Directors on 27 February 2024 and were signed on its behalf by:

Mr R Rimmer
Director
S & K LEISURE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
S & K LEISURE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02824631). The address of its registered office is Carlyle House, 78 Chorley New Road, Bolton, BL1 4BY, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2